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TAB15.DELTA
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OBJECT Modification "G/L Account"(Table 15)
{
OBJECT-PROPERTIES
{
Date=11/13/17;
Time=[ 8:49:53 PM];
Modified=Yes;
Version List=NAVW110.00,NAVDACH10.00,NAVCH10.00;
}
PROPERTIES
{
Target="G/L Account"(Table 15);
}
CHANGES
{
{ Insertion ;InsertAfter="VAT Amount"(Field 11000);
ChangedElements=FieldCollection
{
{ 69587; ;RUL Net Change (ACY);Decimal ;FieldClass=FlowField;
CalcFormula=Sum("G/L Entry"."Additional-Currency Amount" WHERE (G/L Account No.=FIELD(No.),
G/L Account No.=FIELD(FILTER(Totaling)),
Business Unit Code=FIELD(Business Unit Filter),
Global Dimension 1 Code=FIELD(Global Dimension 1 Filter),
Global Dimension 2 Code=FIELD(Global Dimension 2 Filter),
Posting Date=FIELD(Date Filter),
Source Type=FIELD(Source Type Filter),
Source No.=FIELD(Source No. Filter)));
CaptionML=[ENU=Additional-Currency Net Change;
DES=Bewegung (BW);
ITS=Saldo periodo in valuta-addiz.;
FRS=Solde p‚riode DR];
Description=RUL;
Editable=No;
AutoFormatType=1;
AutoFormatExpr=GetCurrencyCode }
{ 69588; ;RUL Debit Amount (ACY);Decimal ;FieldClass=FlowField;
CalcFormula=Sum("G/L Entry"."Add.-Currency Debit Amount" WHERE (G/L Account No.=FIELD(No.),
G/L Account No.=FIELD(FILTER(Totaling)),
Business Unit Code=FIELD(Business Unit Filter),
Global Dimension 1 Code=FIELD(Global Dimension 1 Filter),
Global Dimension 2 Code=FIELD(Global Dimension 2 Filter),
Posting Date=FIELD(Date Filter),
Source Type=FIELD(Source Type Filter),
Source No.=FIELD(Source No. Filter)));
CaptionML=[ENU=Add.-Currency Debit Amount;
DES=Sollbetrag (BW);
ITS=Dare in valuta-addiz.;
FRS=Montant d‚bit DR];
Description=RUL;
Editable=No;
AutoFormatType=1;
AutoFormatExpr=GetCurrencyCode }
{ 69589; ;RUL Credit Amount (ACY);Decimal ;FieldClass=FlowField;
CalcFormula=Sum("G/L Entry"."Add.-Currency Credit Amount" WHERE (G/L Account No.=FIELD(No.),
G/L Account No.=FIELD(FILTER(Totaling)),
Business Unit Code=FIELD(Business Unit Filter),
Global Dimension 1 Code=FIELD(Global Dimension 1 Filter),
Global Dimension 2 Code=FIELD(Global Dimension 2 Filter),
Posting Date=FIELD(Date Filter),
Source Type=FIELD(Source Type Filter),
Source No.=FIELD(Source No. Filter)));
CaptionML=[ENU=Add.-Currency Credit Amount;
DES=Habenbetrag (BW);
ITS=Avere in valuta-addiz.;
FRS=Montant cr‚dit DR];
Description=RUL;
Editable=No;
AutoFormatType=1;
AutoFormatExpr=GetCurrencyCode }
{ 69590; ;RUL Debit Amount ;Decimal ;FieldClass=FlowField;
CalcFormula=Sum("G/L Entry"."Debit Amount" WHERE (G/L Account No.=FIELD(No.),
G/L Account No.=FIELD(FILTER(Totaling)),
Business Unit Code=FIELD(Business Unit Filter),
Global Dimension 1 Code=FIELD(Global Dimension 1 Filter),
Global Dimension 2 Code=FIELD(Global Dimension 2 Filter),
Posting Date=FIELD(Date Filter),
Source Type=FIELD(FILTER(Source Type Filter)),
Source No.=FIELD(FILTER(Source No. Filter))));
CaptionML=[ENU=Debit Amount;
DES=Sollbetrag;
ITS=Dare;
FRS=Montant d‚bit];
BlankZero=Yes;
Description=RUL;
Editable=No;
AutoFormatType=1 }
{ 69591; ;RUL Credit Amount ;Decimal ;FieldClass=FlowField;
CalcFormula=Sum("G/L Entry"."Credit Amount" WHERE (G/L Account No.=FIELD(No.),
G/L Account No.=FIELD(FILTER(Totaling)),
Business Unit Code=FIELD(Business Unit Filter),
Global Dimension 1 Code=FIELD(Global Dimension 1 Filter),
Global Dimension 2 Code=FIELD(Global Dimension 2 Filter),
Posting Date=FIELD(Date Filter),
Source Type=FIELD(Source Type Filter),
Source No.=FIELD(Source No. Filter)));
CaptionML=[ENU=Credit Amount;
DES=Habenbetrag;
ITS=Avere;
FRS=Montant cr‚dit];
BlankZero=Yes;
Description=RUL;
Editable=No;
AutoFormatType=1 }
{ 69592; ;Credit Amount at Date;Decimal ;FieldClass=FlowField;
CalcFormula=Sum("G/L Entry"."Credit Amount" WHERE (G/L Account No.=FIELD(No.),
G/L Account No.=FIELD(FILTER(Totaling)),
Business Unit Code=FIELD(Business Unit Filter),
Global Dimension 1 Code=FIELD(Global Dimension 1 Filter),
Global Dimension 2 Code=FIELD(Global Dimension 2 Filter),
Posting Date=FIELD(UPPERLIMIT(Date Filter)),
Source Type=FIELD(Source Type Filter),
Source No.=FIELD(Source No. Filter)));
CaptionML=ENU=Credit Amount at Date;
Description=RUL;
Editable=No }
{ 69593; ;Debit Amount at Date;Decimal ;FieldClass=FlowField;
CalcFormula=Sum("G/L Entry"."Debit Amount" WHERE (G/L Account No.=FIELD(No.),
G/L Account No.=FIELD(FILTER(Totaling)),
Business Unit Code=FIELD(Business Unit Filter),
Global Dimension 1 Code=FIELD(Global Dimension 1 Filter),
Global Dimension 2 Code=FIELD(Global Dimension 2 Filter),
Posting Date=FIELD(UPPERLIMIT(Date Filter)),
Source Type=FIELD(Source Type Filter),
Source No.=FIELD(Source No. Filter)));
CaptionML=ENU=Debit Amount at Date;
Description=RUL;
Editable=No }
{ 69594; ;Source Type ;Option ;CaptionML=ENU=Source Type;
OptionCaptionML=ENU=" ,Customer,Vendor";
OptionString=[ ,Customer,Vendor];
Description=RUL }
{ 69595; ;Source Type Filter ;Option ;FieldClass=FlowFilter;
CaptionML=ENU=Source Type Filter;
OptionCaptionML=ENU=" ,Customer,Vendor,Bank Account,Fixed Asset";
OptionString=[ ,Customer,Vendor,Bank Account,Fixed Asset];
Description=RUL }
{ 69596; ;Source No. Filter ;Code20 ;FieldClass=FlowFilter;
TableRelation=IF (Source Type Filter=FILTER(Customer)) Customer
ELSE IF (Source Type Filter=FILTER(Vendor)) Vendor
ELSE IF (Source Type Filter=FILTER(Bank Account)) "Bank Account"
ELSE IF (Source Type Filter=FILTER(Fixed Asset)) "Fixed Asset";
CaptionML=ENU=Source No. Filter;
Description=RUL }
{ 69597; ;RUL Balance at Date ;Decimal ;FieldClass=FlowField;
CalcFormula=Sum("G/L Entry".Amount WHERE (G/L Account No.=FIELD(No.),
G/L Account No.=FIELD(FILTER(Totaling)),
Business Unit Code=FIELD(Business Unit Filter),
Global Dimension 1 Code=FIELD(Global Dimension 1 Filter),
Global Dimension 2 Code=FIELD(Global Dimension 2 Filter),
Posting Date=FIELD(UPPERLIMIT(Date Filter)),
Source Type=FIELD(Source Type Filter),
Source No.=FIELD(Source No. Filter)));
CaptionML=ENU=Balance at Date;
Description=RUL;
Editable=No }
{ 69598; ;RUL Balance at Date (ACY);Decimal ;FieldClass=FlowField;
CalcFormula=Sum("G/L Entry"."Additional-Currency Amount" WHERE (G/L Account No.=FIELD(No.),
G/L Account No.=FIELD(FILTER(Totaling)),
Business Unit Code=FIELD(Business Unit Filter),
Global Dimension 1 Code=FIELD(Global Dimension 1 Filter),
Global Dimension 2 Code=FIELD(Global Dimension 2 Filter),
Posting Date=FIELD(UPPERLIMIT(Date Filter)),
Source Type=FIELD(Source Type Filter),
Source No.=FIELD(Source No. Filter)));
CaptionML=ENU=Add.-Currency Balance at Date;
Description=RUL;
Editable=No;
AutoFormatExpr=GetCurrencyCode }
{ 69599; ;RUL Net Change ;Decimal ;FieldClass=FlowField;
CalcFormula=Sum("G/L Entry".Amount WHERE (G/L Account No.=FIELD(No.),
G/L Account No.=FIELD(FILTER(Totaling)),
Business Unit Code=FIELD(Business Unit Filter),
Global Dimension 1 Code=FIELD(Global Dimension 1 Filter),
Global Dimension 2 Code=FIELD(Global Dimension 2 Filter),
Posting Date=FIELD(Date Filter),
Source Type=FIELD(Source Type Filter),
Source No.=FIELD(Source No. Filter)));
CaptionML=[ENU=Net Change;
DES=Bewegung;
ITS=Saldo periodo;
FRS=Solde p‚riode];
Description=RUL;
Editable=No;
AutoFormatType=1 }
}
}
}
CODE
{
BEGIN
END.
}
}